Grosvenor Engineering WHS Workplace Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel Onsite

Site Rules/Pre-Start:

• Vehicle parked according to site rules:

  Yes

  No

  N/A

• Has sign in register been filled in:

  Yes

  No

  N/A

• Is the technician required to wear an ID badge.

  Yes

  No

  N/A

• Grade the overall WHS compliance and safe work practices of the Technician for this category.

Technician WHS Compliance:

• Technician Risk assessment completed prior to starting works (check Tech service report)

  Yes

  No

  N/A

• Has the Technician suitably assessed all risks and control measures in the Risk assessment.

  Yes

  No

  N/A

• Does the Technician have Safety Data Sheets (SDS) for the chemicals or materials being used.

  Yes

  No

  N/A

• Is the Technician using suitable PPE for the task.

  Yes

  No

  N/A

• Is there adequate access & lighting provided to complete the works/task.

  Yes

  No

  N/A

• All tools test & tag compliant.

  Yes

  No

  N/A

• Grade the overall WHS compliance and safe work practices of the Technician for this category.

Asset Safety:

• Are all assets considered in safe operating condition.

  Yes

  No

  N/A

• Have all repairs and maintenance been carried out to ensure safe operation of the plant and the associated systems.

  Yes

  No

  N/A

• Are there any outstanding issues (OI's) considered critical that have not been addressed.

  Yes

  No

  N/A

• Grade the overall WHS compliance and safe work practices of the Technician this category.

Housekeeping:

• Site area clean and safe for intended works/task.

  Yes

  No

  N/A

• Does the site have WHS signage displayed.

  Yes

  No

  N/A

• Is the site left neat and tidy.

  Yes

  No

  N/A

• Things to be considered? Is the MSSB locked / belt guards installed (review site for general compliance).

  Yes

  No

  N/A

• Grade the overall WHS compliance and safe work practices of the Technician for this category.

High Risk Works:

• If working at heights, have all procedures been followed. (Suitable PPE / Training / Risk assessment) review and consider if safe work practices are being implemented & followed.

  Safe

  At Risk

  N/A

• If performing electrical works, the following should be implemented (lockout-isolation / test for dead / trade qualified-VOC) review and consider if safe work practices are being implemented & followed.

  Safe

  At Risk

  N/A

• If performing hot works ensure that appropriate procedures are being followed (permit / training / adequate PPE / flash & flame arrestors) review and consider if safe work practices are being implemented & followed.

  Safe

  At Risk

  N/A

• If performing confined space works ensure that appropriate procedures are being followed (permit / training / adequate PPE / emergency recover and response procedure) review and consider if safe work practices are being implemented & followed.

  Yes

  No

  N/A

• Grade the overall WHS compliance and safe work practices of the Technician this category.

Overall WHS & Safe Work Practise Assessment.

• Grade the overall WHS compliance and safe work practices of the Technician for all categories and the site in general.

• Provide Comment on WHS grading:

• Add signature

  Sign